Expense Report

Name November

Date
29-Oct-15

30-Oct-15

31-Oct-15
1-Nov-15
2-Nov-15

3-Nov-15
4-Nov-15
5-Nov-15
6-Nov-15
7-Nov-15

8-Nov-15
9-Nov-15
10-Nov-15
11-Nov-15
12-Nov-15
13-Nov-15
14-Nov-15

15-Nov-15

16-Nov-15
17-Nov-15
18-Nov-15
19-Nov-15
20-Nov-15

21-Nov-15

22-Nov-15

23-Nov-15

24-Nov-15

25-Nov-15

26-Nov-15
27-Nov-15
28-Nov-15
29-Nov-15

30-Nov-15
Total

APPROVED:

Account

expenses
Description

Position

Trash

Transport

SSN

Fuel

CRV
fuel,Yam(1.2k),h2o(24
0),meat(.9k),Glosim(200),washman

3,000.00

kayan miya and

credit, kdj skul trans
1k
trans to
Zx,coke,baby(1k
cre,1k boks,.5trans)
soap,brush etc

Phone

Laundry

2,340.00

200.00

1,200.00

200.00

internet

medic

pampers

Gas

Misc

Total

3,000.00

Err:508

Err:508

1,000.00
$
$

100.00

trans, internet credit

$
$
$
$

1,500.00
$

340.00 $

300.00

520.00

5,000.00 $

10,000.00

440.00
1,000.00
100.00
1,200.00

1,400.00

cre-.2k, internet1.5k,carwash-300,
laundry2k,bulbs-.6k,salon-1k,
meat-kayanmiya-1.7k
trans-.07k,cre .6k,
break-.12k
pampers-2.5k,
cre-.5k, trans-.23,
brk-.13k
fuel-3k, brk-.2k,
cre-.4k, trans-.13k
cre-.3k, water-.39k,
drugs-.1k, coke-.24k
munibadrugs-.3k,
trans.07k 1.26k,
munidrugs-

400.00

350.00

100.00

$
$

test&drugs-.98k,
food- .75k, trans-.29k,
photocopies-.21k
trans-.03k,
stationery-.08k,
credit-.6k, friso-1.2k
medic-.6k,
trans-.15k, lunch-.5k,
meat-.9k
foodstuff-3.2k,
cre-.2k
fuel-.75k
trans-.16k,
maltina-.12k, cre-.2k,
barb-.15k
trans-.12k, mtn-.22k,
fuel-.7k, pampers-.4k,
vulc-.1k,slippers- .12k

1,200.00

Err:508
Err:508

500.00

10,000.00

850.00

Err:508
Err:508
Err:508
Err:508
Err:508

1,800.00 $

600.00

1,800.00

2,300.00

1,000.00 $

400.00

500.00 $

200.00

300.00

Err:508
$

2,000.00

Err:508

1,000.00

Err:508
Err:508
Err:508

100.00

Err:508

420.00

Err:508

900.00

Err:508

2,500.00

100.00

80.00

70.00

200.00

1,700.00 $

200.00

120.00 $

600.00

130.00 $

500.00

200.00 $

400.00

630.00 $

300.00

2,000.00 $

1,500.00

Err:508
Err:508

230.00
130.00

3,000.00

Err:508

70.00

130.00

290.00

30.00

150.00

750.00

160.00

120.00
Err:508

NOTES:

300.00

1,260.00

2,270.00

1,100.00 $

400.00

750.00

1,200.00 $

1,400.00

3,200.00 $

200.00

120.00 $

200.00

220.00

Err:508
Err:508

570.00

Err:508

3,000.00 $

300.00

Err:508

550.00

4,000.00

Err:508

980.00

210.00

Err:508

600.00

400.00

600.00

Err:508

Err:508
Err:508
Err:508

$
Err:508

Err:508

2,700.00

250.00

milo&milk-1.6k,
calc- .8k, suga- .45k,
coke- .22k, wipes- .
35k
gas- 3k, cre- .4k,
carwash-.3k,
bread,indomieetc1.1k
trans-.13k,
medic-.55k,
huggies&wipes-4k,
kayammiya-.4k

3,000.00

400.00

1,000.00
$

petrol 5k, milk milo

sardine- kids food 10k
bread .2, meat .5,
gotv 1.8k, suga .5,
cred .6, rice .6
trans and break .6,
pampers 2k
trans-.4k, 1k char,
2.3k doya and dankali

1,400.00
$

trans,break,cred,
baby(3.5k baaba,5k
kids foodstuff,2k
hadiza)
trns
skul trans and cre
hand-out & trans,
vulc & water

trans-.35, cre-.4k,
brk-.2k, miya-.8k
fruits-.5k, trans-.1k,
cre-.2k
cre-.3k, trash-1.4k,
trans-.08k, handout-.1
baby's drug-.3k,
slipper-.12k,cre-.2k

Meals

700.00
Err:508

Err:508

Err:508

$
Err:508

Err:508
Subtotal
Cash Advances
Total

Page 1 of 3

400.00
Err:508

Err:508
109,900.00

150.00

Err:508

220.00

Err:508

Err:508

Err:508

INFLOW
52000 SALARY
10000 MOMSIE
momsie amal

Expense Report
Name December

Date

Account

expenses
Description

1-Dec-15

cre-.2k, pport-.2k,
fuel-.7k, pcopy-.02k,
trans-.43k,brk- .26k,
food-.3k

2-Dec-15

glo-2.5k,
cre-.2k,trans-.4k,brk-.
3k,fuel-.7k,
kayanmiya-1.7k,
fruits-.3k, potatoes1k,huggies-5.45k

3-Dec-15

4-Dec-15

5-Dec-15
6-Dec-15
7-Dec-15
Total

APPROVED:

Position

Trash

Transport

SSN

Fuel

430.00

Meals
700.00

Phone

Laundry

internet

medic

pampers

malama/help

Gas

Misc

560.00

700.00

3,000.00

Total
220.00

200.00

2,500.00

5,450.00

700.00

2,250.00 $

200.00

DES CR

50000

SALARY

10000

NAFISA
LOAN

Err:508

400.00

h/out-.18k,
drugs-.05k, cre-1.7k,
pcopy-.1k,goil-1.55k,
eggs-.7k, fuel-.7k,

INCOMING
Err:508

1,500.00

280.00

Err:508
20000

trans-.45k,
lunch-.35k,
plock-.3k,hout-.2k,
trans,.02k,cre-.4k
malama6.5k,spag-.14k,fuel4.35k,suya1k,coke,.24k
tire
repairs-.5k,bread-.2k
trans-.4k

470.00

$
Err:508

400.00
Err:508

NOTES:

4,350.00

Err:508

350.00 $

1,380.00

200.00
Err:508

400.00

Err:508

Err:508

Err:508
Subtotal
Cash Advances
Total

Page 2 of 3

34,140.00

500.00

500.00

Err:508

Err:508

Err:508
Err:508

6,500.00

Err:508

Err:508

Err:508
Err:508

amal
mumsie

1.65